Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/6 | 1,000,000 | 05/01/2020 | NRHM/2019-20/P/20 | 104,000 | |||||||||
02/01/2020 | TSC/2019-20/R/3 | 6,000 | 05/01/2020 | NRHM/2019-20/P/21 | 104,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/7 | 666 | 05/01/2020 | NRHM/2019-20/P/22 | 104,000 | |||||||||
03/01/2020 | NOAPS/2019-20/R/5 | 55 | 05/01/2020 | NRHM/2019-20/P/23 | 104,000 | |||||||||
03/01/2020 | NRHM/2019-20/R/7 | 2,634 | 05/01/2020 | NRHM/2019-20/P/24 | 104,000 | |||||||||
03/01/2020 | TSC/2019-20/R/4 | 29 | 05/01/2020 | NRHM/2019-20/P/25 | 104,000 | |||||||||
23/01/2020 | MLALADS/2019-20/R/3 | 125,000 | 05/01/2020 | NRHM/2019-20/P/26 | 104,000 | |||||||||
06/01/2020 | GPMKHA/2019-20/P/10 | 250,000 | ||||||||||||
06/01/2020 | GPMKHA/2019-20/P/11 | 250,000 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/P/12 | 9,504 | ||||||||||||
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